I have received an email "Action Required: Purchase Order ## Requires Receipt" confirmation email and "Received in full" incorrectly rather than "Receive up to Invoice amount" receipted
To adjust and correct incorrectly receipted Purchase Order
Go to Procurement > Show More > Manage Receipts
Enter PO number in Purchase Order field and click Search
Select line item and click Correct
From here it’s just a case of putting in the correct quantity. This will overwrite the current receipt quantity with the correct amount. Submit and it will be all done.